How To Fix HRPAY00DME037 - Payments already executed

HRPAY00DME037 - Overview

• Message type: E = Error

• Message class: HRPAY00DME - Messages for the data medium exchange preliminary program

• Message number: 037

• Message text: Payments already executed

&v1&
Number of single bank transfers (BT entries) that have already been
processed by the <LS>DME collective bank transfer preliminary program
</>.
All BT entries are included that
meet the selection criteria from the <LS>Further information</> block
already have a time stamp, or, in the case of a repeat run, have a time
stamp that differs from the repeat run

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

&HINT&
If the BT entries are created again with the indicator <LS>collective
bank transfer</> with retroactive accounting in payroll, these BT
entries are included even if the transfer amount has not changed since
the old results.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY00DME037 - Payments already executed ?

  The SAP error message HRPAY00DME037, which states "Payments already executed," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the payroll run has already been executed for the specified period, and therefore, no further payment processing can be performed for that period.
  
  Cause:
  
  Duplicate Payroll Run: The error usually arises when there is an attempt to execute a payroll run or payment processing for a period that has already been processed.
  Incorrect Period Selection: The user may have selected a payroll period that has already been finalized.
  System Configuration: There may be settings in the payroll configuration that prevent reprocessing of payments for closed periods.
  
  
  Solution:
  
  Check Payroll Status: Verify the status of the payroll run for the specified period. You can do this by checking the payroll results in the relevant infotypes or using transaction codes like PC_PAYRESULT.
  Reopen Payroll Period: If necessary, you may